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| Rok finansowy | 2013 | 2014 | 2014 | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 |
| Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 17 695.4 | 18 395.1 | 17 967.1 | 19 162.8 | 19 045.5 | 19 857.4 | 19 423.6 | 20 815.3 | 19 996.2 | 0.0 | 20 181.8 | 20 781.1 | 0.0 | 22 996.5 | 0.0 | 24 354.9 | 0.0 | 23 512.4 | 0.0 | 23 941.9 | 0.0 | 25 001.9 | 0.0 | 24 858.6 | 0.0 | 23 469.7 | 24 759.7 | 0.0 | 24 246.4 | 0.0 | 25 369.1 | 0.0 | 25 799.9 | 0.0 | 25 788.3 | 0.0 | 27 531.2 | 0.0 | 29 926.8 | 0.0 |
| Aktywa trwałe | 11 153.5 | 11 079.5 | 11 170.8 | 11 233.0 | 11 996.8 | 12 228.1 | 12 515.7 | 13 176.0 | 12 959.2 | (898.0) | 12 392.8 | 12 191.5 | (1 752.1) | 13 020.6 | (2 104.5) | 13 175.5 | (3 243.8) | 13 094.1 | (766.0) | 12 509.4 | (1 331.8) | 13 598.0 | (1 258.0) | 13 814.2 | (1 352.1) | 13 944.7 | 13 521.0 | (3 122.1) | 13 097.7 | (3 371.0) | 12 455.2 | (5 170.2) | 14 492.3 | (2 304.0) | 16 113.6 | (1 977.4) | 16 609.8 | (2 602.4) | 16 140.6 | (6 067.3) |
| Rzeczowe aktywa trwałe netto | 8 271.6 | 8 294.1 | 8 345.1 | 8 261.3 | 7 970.5 | 8 347.3 | 8 782.0 | 9 480.8 | 8 450.6 | 0.0 | 7 988.9 | 8 429.3 | 0.0 | 8 101.3 | 0.0 | 10 333.0 | 0.0 | 8 341.5 | 0.0 | 9 625.0 | 0.0 | 10 208.6 | 0.0 | 10 976.9 | 0.0 | 10 286.0 | 10 674.9 | 0.0 | 9 774.1 | 0.0 | 10 049.1 | 0.0 | 9 497.2 | 0.0 | 9 160.7 | 0.0 | 9 570.5 | 0.0 | 9 301.8 | 0.0 |
| Wartość firmy | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 0.0 | 19.1 | 19.1 | 0.0 | 19.1 | 0.0 | 19.1 | 0.0 | 19.1 | 0.0 | 19.1 | 0.0 | 19.1 | 0.0 | 19.1 | 0.0 | 19.1 | 19.1 | 0.0 | 19.1 | 0.0 | 19.1 | 0.0 | 19.1 | 0.0 | 19.1 | 0.0 | 19.1 | 0.0 | 19.1 | 0.0 |
| Wartości niematerialne i prawne | 234.9 | 0.0 | 0.0 | 0.0 | 213.4 | 19.1 | 19.1 | 0.0 | 900.4 | 0.0 | 944.0 | 1 141.6 | 0.0 | 1 102.6 | 0.0 | 1 057.4 | 0.0 | 1 014.5 | 0.0 | 980.4 | 0.0 | 940.1 | 0.0 | 896.2 | 0.0 | 853.6 | 809.1 | 0.0 | 767.0 | 0.0 | 722.3 | 0.0 | 677.0 | 0.0 | 637.1 | 0.0 | 589.6 | 0.0 | 553.6 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 254.0 | 19.1 | 19.1 | 19.1 | 232.5 | 19.1 | 19.1 | 19.1 | 919.6 | 0.0 | 963.2 | 1 160.7 | 0.0 | 1 121.7 | 0.0 | 1 076.5 | 0.0 | 1 033.6 | 0.0 | 999.6 | 0.0 | 959.2 | 0.0 | 915.4 | 0.0 | 872.8 | 828.2 | 0.0 | 786.2 | 0.0 | 741.4 | 0.0 | 696.1 | 0.0 | 656.2 | 0.0 | 608.7 | 0.0 | 572.7 | 0.0 |
| Należności netto | 3 700.4 | 3 856.3 | 4 008.7 | 4 729.8 | 3 864.1 | 4 113.3 | 4 283.9 | 5 249.3 | 4 448.5 | 0.0 | 4 628.0 | 4 179.9 | 0.0 | 5 659.0 | 0.0 | 5 533.9 | 0.0 | 6 313.3 | 0.0 | 7 454.1 | 0.0 | 6 637.9 | 0.0 | 6 320.4 | 0.0 | 4 740.8 | 4 980.1 | 0.0 | 4 850.9 | 0.0 | 4 849.5 | 0.0 | 5 274.7 | 0.0 | 4 657.9 | 0.0 | 5 220.0 | 0.0 | 5 099.7 | 0.0 |
| Inwestycje długoterminowe | 663.6 | 724.0 | 723.5 | 703.6 | 571.6 | 720.8 | 688.9 | 693.2 | 273.2 | 0.0 | (52.4) | 106.0 | 0.0 | 187.7 | 0.0 | 116.8 | 0.0 | 717.2 | 0.0 | 354.3 | 0.0 | 710.2 | 0.0 | (832.0) | 0.0 | 187.3 | (1 774.3) | 0.0 | 143.4 | 0.0 | 138.3 | 0.0 | 2 526.8 | 0.0 | 4 486.9 | 0.0 | 2 824.4 | 0.0 | 5 838.0 | 0.0 |
| Aktywa obrotowe | 6 541.9 | 7 315.6 | 6 796.3 | 7 929.7 | 7 048.8 | 7 629.4 | 6 907.9 | 7 639.3 | 7 037.0 | 898.0 | 7 789.0 | 8 589.6 | 1 752.1 | 9 976.0 | 2 104.5 | 11 179.4 | 3 243.8 | 10 418.2 | 766.0 | 11 432.6 | 1 331.8 | 11 403.9 | 1 258.0 | 11 044.4 | 1 352.1 | 9 525.0 | 11 238.7 | 3 122.1 | 11 148.7 | 3 371.0 | 12 913.9 | 5 170.2 | 11 307.6 | 2 304.0 | 9 674.6 | 1 977.4 | 10 921.5 | 2 602.4 | 13 786.2 | 6 067.3 |
| Środki pieniężne i Inwestycje | 1 093.3 | 1 920.8 | 1 299.7 | 1 819.9 | 1 766.9 | 2 012.8 | 1 033.1 | 820.6 | 898.0 | 898.0 | 1 117.7 | 2 051.2 | 1 752.1 | 2 104.4 | 2 104.5 | 3 218.6 | 3 243.8 | 766.0 | 766.0 | 1 327.6 | 1 331.8 | 1 260.8 | 1 258.0 | 1 350.6 | 1 352.1 | 1 034.5 | 3 120.6 | 3 122.1 | 3 388.4 | 3 371.0 | 5 168.8 | 5 170.2 | 2 399.4 | 2 304.0 | 2 164.2 | 1 977.4 | 2 927.3 | 2 602.4 | 6 067.3 | 6 067.3 |
| Zapasy | 1 732.3 | 1 520.0 | 1 462.0 | 1 350.9 | 1 402.0 | 1 473.2 | 1 571.9 | 1 534.9 | 1 674.7 | 0.0 | 1 715.1 | 1 987.1 | 0.0 | 1 861.5 | 0.0 | 1 599.4 | 0.0 | 2 467.5 | 0.0 | 2 495.5 | 0.0 | 2 514.5 | 0.0 | 2 529.0 | 0.0 | 2 771.0 | 2 334.8 | 0.0 | 2 406.0 | 0.0 | 2 151.3 | 0.0 | 2 671.6 | 0.0 | 2 143.0 | 0.0 | 2 049.7 | 0.0 | 1 871.5 | 0.0 |
| Inwestycje krótkoterminowe | (2.2) | 0.0 | 0.0 | 0.0 | (2.0) | 0.0 | 0.0 | 0.0 | 23.7 | 1 795.9 | 314.7 | 308.3 | 3 504.2 | 321.2 | 4 208.9 | 239.1 | 6 487.6 | 3.1 | 1 532.1 | 11.6 | 2 663.6 | 13.6 | 2 516.1 | 1 013.5 | 2 704.1 | 365.5 | 1 920.9 | 6 244.3 | 181.1 | 6 742.1 | 4 043.3 | 10 340.4 | 918.5 | 4 607.9 | 1 358.9 | 3 954.9 | 2 152.4 | 5 204.8 | 554.8 | 12 134.5 |
| Środki pieniężne i inne aktywa pieniężne | 1 093.3 | 1 920.8 | 1 299.7 | 1 819.9 | 1 766.9 | 2 012.8 | 1 033.1 | 820.6 | 898.0 | (898.0) | 803.1 | 1 742.9 | (1 752.1) | 1 783.2 | (2 104.5) | 2 979.5 | (3 243.8) | 762.9 | (766.0) | 1 316.1 | (1 331.8) | 1 247.1 | (1 258.0) | 337.0 | (1 352.1) | 669.0 | 1 199.8 | (3 122.1) | 3 207.2 | (3 371.0) | 1 125.5 | (5 170.2) | 1 480.9 | (2 304.0) | 805.3 | (1 977.4) | 774.9 | (2 602.4) | 5 512.4 | (6 067.3) |
| Należności krótkoterminowe | 1 114.3 | 904.3 | 1 053.6 | 1 092.2 | 1 214.5 | 1 065.3 | 1 088.3 | 1 248.4 | 1 179.8 | 0.0 | 1 138.9 | 1 276.1 | 0.0 | 2 240.2 | 0.0 | 2 590.8 | 0.0 | 2 986.7 | 0.0 | 2 956.8 | 0.0 | 2 817.4 | 0.0 | 2 767.7 | 0.0 | 2 500.6 | 2 302.4 | 0.0 | 2 262.1 | 0.0 | 2 405.1 | 0.0 | 3 104.8 | 0.0 | 2 136.9 | 0.0 | 2 194.2 | 0.0 | 2 359.0 | 0.0 |
| Dług krótkoterminowy | 779.2 | 555.5 | 416.4 | 461.0 | 730.1 | 549.1 | 618.4 | 667.1 | 1 135.3 | 0.0 | 644.6 | 808.9 | 0.0 | 550.6 | 0.0 | 448.6 | 0.0 | 1 068.5 | 0.0 | 508.1 | 0.0 | 653.5 | 0.0 | 1 970.6 | 0.0 | 1 194.9 | 860.0 | 0.0 | 753.6 | 0.0 | 491.6 | 0.0 | 453.3 | 0.0 | 638.7 | 0.0 | 765.3 | 0.0 | 597.7 | 0.0 |
| Zobowiązania krótkoterminowe | 4 269.7 | 4 253.7 | 3 234.7 | 4 136.8 | 4 449.1 | 4 571.5 | 3 633.2 | 4 706.5 | 4 980.9 | 0.0 | 3 761.8 | 3 570.5 | 0.0 | 3 852.6 | 0.0 | 3 640.4 | 0.0 | 4 719.1 | 0.0 | 4 311.8 | 0.0 | 4 248.9 | 0.0 | 5 638.4 | 0.0 | 4 422.3 | 4 016.6 | 0.0 | 3 617.1 | 0.0 | 4 067.1 | 0.0 | 4 693.0 | 0.0 | 3 879.9 | 0.0 | 4 344.3 | 0.0 | 4 685.7 | 0.0 |
| Rozliczenia międzyokresowe | 2 282.2 | 1 218.1 | 202.1 | 991.4 | 2 404.8 | 1 261.0 | 213.4 | 244.6 | 2 497.0 | 0.0 | 646.6 | 1 409.2 | 0.0 | 761.5 | 0.0 | 565.8 | 0.0 | 452.1 | 0.0 | 733.5 | 0.0 | 596.8 | 0.0 | 792.7 | 0.0 | 636.8 | 78.2 | 0.0 | 500.0 | 0.0 | 1 011.5 | 0.0 | 914.1 | 0.0 | 896.0 | 0.0 | 1 162.5 | 0.0 | 467.4 | 0.0 |
| Zobowiązania długoterminowe | 1 958.3 | 1 937.1 | 1 841.2 | 1 850.0 | 1 714.6 | 1 733.2 | 1 641.9 | 1 646.5 | 1 549.1 | 0.0 | 1 407.7 | 1 266.7 | 0.0 | 1 293.6 | 0.0 | 1 423.6 | 0.0 | 1 413.2 | 0.0 | 1 360.8 | 0.0 | 2 786.8 | 0.0 | 2 436.0 | 0.0 | 2 455.4 | 2 514.4 | 0.0 | 2 368.3 | 0.0 | 2 477.8 | 0.0 | 2 516.5 | 0.0 | 2 429.7 | 0.0 | 3 031.5 | 0.0 | 3 031.6 | 0.0 |
| Rezerwy z tytułu odroczonego podatku | 885.1 | 844.3 | 849.5 | 839.4 | 831.7 | 823.6 | 822.2 | 815.1 | 841.5 | 0.0 | 799.0 | 780.7 | 0.0 | 783.6 | 0.0 | 804.4 | 0.0 | 755.9 | 0.0 | 721.0 | 0.0 | 384.0 | 0.0 | 320.0 | 0.0 | 258.0 | 207.4 | 0.0 | 126.5 | 0.0 | 117.4 | 0.0 | 60.0 | 0.0 | 931.5 | 0.0 | 0.0 | 0.0 | 1 248.8 | 0.0 |
| Zobowiązania długoterminowe | 1 958.3 | 1 937.1 | 1 841.2 | 1 850.0 | 1 714.6 | 1 733.2 | 1 641.9 | 1 646.5 | 1 549.1 | 0.0 | 1 407.7 | 1 266.7 | 0.0 | 1 293.6 | 0.0 | 1 423.6 | 0.0 | 1 413.2 | 0.0 | 1 360.8 | 0.0 | 2 786.8 | 0.0 | 2 436.0 | 0.0 | 2 455.4 | 2 514.4 | 0.0 | 2 368.3 | 0.0 | 2 477.8 | 0.0 | 2 516.5 | 0.0 | 2 429.7 | 0.0 | 3 031.5 | 0.0 | 3 031.6 | 0.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 826.2 | 0.0 | 1 765.1 | 0.0 | 1 864.0 | 1 913.2 | 0.0 | 1 845.6 | 0.0 | 1 763.7 | 0.0 | 1 799.5 | 0.0 | 1 800.6 | 0.0 | 2 377.3 | 0.0 | 1 936.2 | 0.0 |
| Zobowiązania ogółem | 6 228.0 | 6 190.8 | 5 075.9 | 5 986.9 | 6 163.8 | 6 304.7 | 5 275.2 | 6 353.0 | 6 529.9 | 0.0 | 5 169.5 | 4 837.2 | 0.0 | 5 146.2 | 0.0 | 5 064.0 | 0.0 | 6 132.3 | 0.0 | 5 672.6 | 0.0 | 7 035.8 | 0.0 | 8 074.4 | 0.0 | 6 877.7 | 6 531.0 | 0.0 | 5 985.4 | 0.0 | 6 544.9 | 0.0 | 7 209.5 | 0.0 | 6 309.6 | 0.0 | 7 375.8 | 0.0 | 7 717.2 | 0.0 |
| Kapitał (fundusz) podstawowy | 1 834.9 | 1 835.6 | 1 836.0 | 1 836.3 | 1 836.5 | 1 836.9 | 1 837.0 | 1 837.3 | 1 837.4 | 0.0 | 1 838.0 | 1 839.0 | 0.0 | 1 839.5 | 0.0 | 1 840.3 | 0.0 | 1 748.8 | 0.0 | 1 749.1 | 0.0 | 1 749.4 | 0.0 | 1 749.6 | 0.0 | 1 749.6 | 1 749.6 | 0.0 | 1 749.7 | 0.0 | 1 770.6 | 0.0 | 1 771.3 | 0.0 | 1 779.8 | 0.0 | 1 780.4 | 0.0 | 1 780.9 | 0.0 |
| Zyski zatrzymane | 5 513.2 | 0.0 | 0.0 | 0.0 | 6 651.4 | 0.0 | 0.0 | 0.0 | 7 182.6 | 0.0 | 0.0 | 9 999.3 | 0.0 | 0.0 | 0.0 | 13 220.4 | 0.0 | 0.0 | 0.0 | 15 031.3 | 0.0 | 0.0 | 0.0 | 13 686.8 | 0.0 | 0.0 | 15 105.9 | 0.0 | 0.0 | 0.0 | 15 585.0 | 0.0 | 0.0 | 0.0 | 16 171.2 | 0.0 | 0.0 | 0.0 | 18 918.8 | 0.0 |
| Kapitał własny | 11 467.4 | 12 204.2 | 12 891.2 | 13 175.9 | 12 881.8 | 13 552.7 | 14 148.4 | 14 462.4 | 13 466.3 | 13 466.3 | 15 012.3 | 15 943.9 | 15 943.9 | 17 850.3 | 17 850.3 | 19 290.9 | 19 290.9 | 17 380.1 | 17 380.1 | 18 269.3 | 18 269.3 | 17 966.2 | 17 966.2 | 16 784.2 | 16 784.2 | 16 592.0 | 18 228.6 | 18 228.6 | 18 261.0 | 18 261.0 | 18 824.3 | 18 824.3 | 18 590.3 | 18 590.3 | 19 478.7 | 19 478.7 | 20 155.5 | 20 155.5 | 22 209.6 | 22 209.6 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 17 695.4 | 18 395.1 | 17 967.1 | 19 162.8 | 19 045.5 | 19 857.4 | 19 423.6 | 20 815.3 | 19 996.2 | 13 466.3 | 20 181.8 | 20 781.1 | 15 943.9 | 22 996.5 | 17 850.3 | 24 354.9 | 19 290.9 | 23 512.4 | 17 380.1 | 23 941.9 | 18 269.3 | 25 001.9 | 17 966.2 | 24 858.6 | 16 784.2 | 23 469.7 | 24 759.7 | 18 228.6 | 24 246.4 | 18 261.0 | 25 369.1 | 18 824.3 | 25 799.9 | 18 590.3 | 25 788.3 | 19 478.7 | 27 531.2 | 20 155.5 | 29 926.8 | 22 209.6 |
| Inwestycje | 661.4 | 724.0 | 723.5 | 703.6 | 569.6 | 720.8 | 688.9 | 693.2 | 421.4 | 1 795.9 | 262.2 | 414.3 | 3 504.2 | 508.9 | 4 208.9 | 355.9 | 6 487.6 | 720.4 | 1 532.1 | 365.8 | 2 663.6 | 723.9 | 2 516.1 | 181.5 | 2 704.1 | 552.8 | 146.6 | 6 244.3 | 528.1 | 6 742.1 | 138.3 | 10 340.4 | 2 936.8 | 4 607.9 | 4 907.6 | 3 954.9 | 4 976.8 | 5 204.8 | 6 392.9 | 12 134.5 |
| Dług | 1 506.0 | 1 285.5 | 1 040.7 | 1 098.2 | 1 235.5 | 1 063.8 | 1 016.2 | 1 068.3 | 1 403.2 | 0.0 | 779.3 | 808.9 | 0.0 | 550.6 | 0.0 | 448.6 | 0.0 | 1 068.5 | 0.0 | 508.1 | 0.0 | 2 345.2 | 0.0 | 3 446.7 | 0.0 | 2 766.3 | 2 476.3 | 0.0 | 2 313.7 | 0.0 | 1 989.4 | 0.0 | 2 020.8 | 0.0 | 2 125.3 | 0.0 | 2 759.1 | 0.0 | 2 533.9 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 1 093.3 | 1 920.8 | 1 299.7 | 1 819.9 | 1 766.9 | 2 012.8 | 1 033.1 | 820.6 | 898.0 | (898.0) | 803.1 | 1 742.9 | (1 752.1) | 1 783.2 | (2 104.5) | 2 979.5 | (3 243.8) | 762.9 | (766.0) | 1 316.1 | (1 331.8) | 1 247.1 | (1 258.0) | 337.0 | (1 352.1) | 669.0 | 1 199.8 | (3 122.1) | 3 207.2 | (3 371.0) | 1 125.5 | (5 170.2) | 1 480.9 | (2 304.0) | 805.3 | (1 977.4) | 774.9 | (2 602.4) | 5 512.4 | (6 067.3) |
| Dług netto | 412.7 | (635.3) | (259.0) | (721.7) | (531.3) | (949.0) | (16.8) | 247.7 | 505.2 | 898.0 | (23.8) | (934.0) | 1 752.1 | (1 232.6) | 2 104.5 | (2 530.9) | 3 243.8 | 305.6 | 766.0 | (807.9) | 1 331.8 | 1 098.2 | 1 258.0 | 3 109.6 | 1 352.1 | 2 097.4 | 1 276.5 | 3 122.1 | (893.5) | 3 371.0 | 863.9 | 5 170.2 | 539.9 | 2 304.0 | 1 320.0 | 1 977.4 | 1 984.2 | 2 602.4 | (2 978.6) | 6 067.3 |
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